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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.1% 1.1%   Bankruptcy risk   1.0% 1.1% 0.7% 0.7% 6.4% 2.6% 8.9% 8.9%   Credit score (0-100)   89 84 94 93 37 61 28 28   Credit rating   A A AA AA BBB BBB BB BB   Credit limit (kDKK)   377.2 197.2 1,088.6 881.8 0.0 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,270 680 4,533 1,825 -3,956 -50.7 0.0 0.0   EBITDA   623 680 647 614 1,041 249 0.0 0.0   EBIT   1,270 678 4,513 1,796 -3,985 -79.6 0.0 0.0   Pre-tax profit (PTP)   1,043.3 500.6 4,322.2 1,683.8 -3,799.0 -171.1 0.0 0.0   Net earnings   812.4 390.2 3,369.9 1,313.4 -2,955.3 -136.5 0.0 0.0   Pre-tax profit without non-rec. items   1,043 501 4,322 1,684 -3,799 -171 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   13,114 13,182 17,122 18,390 11,364 11,035 0.0 0.0   Shareholders equity total   5,524 5,914 9,284 8,705 5,749 5,613 5,533 5,533   Interest-bearing liabilities   8,254 7,944 7,731 7,315 6,033 5,796 0.0 0.0   Balance sheet total (assets)   15,373 15,538 19,578 20,920 13,557 12,832 5,533 5,533   Net Debt   8,214 7,916 7,731 7,315 5,889 5,777 -5,533 -5,533     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   1,270 680 4,533 1,825 -3,956 -50.7 0.0 0.0   Gross profit growth   -52.9% -46.4% 566.3% -59.8% 0.0% 98.7% 0.0% 0.0%   Employees   0 0 0 0 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   15,373 15,538 19,578 20,920 13,557 12,832 5,533 5,533   Balance sheet change%   -5.1% 1.1% 26.0% 6.9% -35.2% -5.4% -56.9% 0.0%   Added value   1,270.4 680.4 4,533.2 1,824.6 -3,955.7 -50.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   648 65 3,920 1,239 -7,055 -358 -11,035 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 -1.0 -2.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 99.7% 99.5% 98.4% 100.7% 156.9% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   8.3% 4.9% 25.8% 9.0% -21.4% -0.5% 0.0% 0.0%   ROI %   8.4% 5.0% 26.2% 9.5% -23.0% -0.5% 0.0% 0.0%   ROE %   15.9% 6.8% 44.3% 14.6% -40.9% -2.4% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   35.9% 38.2% 47.6% 41.7% 42.4% 43.7% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   1,318.8% 1,163.4% 1,194.5% 1,190.8% 565.7% 2,317.5% 0.0% 0.0%   Gearing %   149.4% 134.3% 83.3% 84.0% 104.9% 103.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.9% 3.2% 2.7% 1.8% 1.7% 1.8% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   1.6 3.1 2.0 0.8 1.4 1.5 0.0 0.0   Current Ratio   1.6 2.9 1.9 0.8 1.4 1.5 0.0 0.0   Cash and cash equivalent   39.8 28.4 0.6 0.0 144.8 18.8 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   809.8 1,532.8 1,181.4 -585.1 670.2 558.2 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 -3,956 -51 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 1,041 249 0 0   EBIT / employee   0 0 0 0 -3,985 -80 0 0   Net earnings / employee   0 0 0 0 -2,955 -136 0 0